मस्टर रोल संख्या : 20885	तारीख से : 01/01/2022    तारीख को : 07/01/2022	: 1710003/2020-2021/100920/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1710003023/WC/22012034625216	कार्य का नाम : nala tenchig ragbeer kke khet se nepal ke khet tak (1710003023/WC/22012034625216)

Measurement Book Detail

MB NO.  8552        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Meharban yadav(Self) MP-10-003-023-003/305 OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   2 seetarani(Wife) MP-10-003-023-003/215-C OTHER समसपुर P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   3 sutharam(Self) MP-10-003-023-003/215-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   4 retharani(Wife) MP-10-003-023-003/215-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   5 deenes(Self) MP-10-003-023-002/342-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   6 sapna(Wife) MP-10-003-023-002/342-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   7 saman(Self) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   8 sandhaya(Wife) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   9 nirpat(Self) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   10 sarojrani(Wife) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   11 uttam(Self) MP-10-003-023-002/341-C OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   12 pirbesrani(Wife) MP-10-003-023-002/341-C OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   13 devsing yadav(Self) MP-10-003-023-003/215-C OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL137554 Credited 27/02/2022   14 rupes lodhi(Self) MP-10-003-023-001/327 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL137554 Credited 27/02/2022   15 Kalpna(Self) MP-10-003-023-001/340-A OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL137554 Credited 27/02/2022   16 Neeraj(Brother) MP-10-003-023-001/340-A OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL137554 Credited 27/02/2022   कुल हाजिरी 16 16 16 16 16 16 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18721

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18721 प्रति मजदुर औसत 1170.0625

कुल मानव दिवस : 97